Expenditure Details
| Amount | $215.42 |
| Date | 06/06/2024 |
| Committee | Winsome PAC |
| Payee | At&t Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4949617 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Expense |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Unknown |